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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dörrpartiet AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,489 Less Arrow 14,159 More Arrow 15,079
Financial expenses 17 More Arrow 65 Less Arrow 37
Earnings before taxes 2,031 Less Arrow 1,189 Less Arrow 921
EBITDA 2,176 Less Arrow 1,325 Less Arrow 1,015
Total assets 4,666 Less Arrow 4,645 Less Arrow 3,170
Current assets 2,986 More Arrow 3,575 Less Arrow 2,452
Current liabilities 1,744 More Arrow 2,195 Less Arrow 2,068
Equity capital 2,581 Less Arrow 1,240 Less Arrow 541
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 26.7% Less Arrow 17.1%
Turnover per employee 5,163 Less Arrow 3,540 Less Arrow 2,513
Profit as a percentage of turnover 13.1% Less Arrow 8.4% Less Arrow 6.1%
Return on assets (ROA) 43.9% Less Arrow 27.0% More Arrow 30.2%
Current ratio 171.2% Less Arrow 162.9% Less Arrow 118.6%
Return on equity (ROE) 78.7% More Arrow 95.9% More Arrow 170.2%
Change turnover 1,075 Less Arrow -1,990 More Arrow 3,443
Change turnover % 7% Less Arrow -12% More Arrow 30%
Chg. No. of employees -1 Less Arrow -2 More Arrow 2
Chg. No. of employees % -25% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.